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TE Connectivity TEL Accrued Income Taxes Noncurrent And Liability For Uncertain Tax Positions Noncurrent

Accrued Income Taxes Noncurrent And Liability For Uncertain Tax Positions Noncurrent at other companies

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Other financials

Income statement

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Revenue$4.7B+14.5%
Gross profit$1.7B+19.6%
Operating income$954.0M+27.5%
Net income$855.0M+6,477%
EPS (diluted)$2.90+7,150%

Balance sheet

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Cash & equivalents$1.1B-56.5%
Total debt$5.6B+70.2%
Total equity$12.4B
Total assets$25.7B+8.6%

Cash flow

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Operating cash flow$947.0M+45.0%
CapEx$270.0M+17.4%
Free cash flow$677.0M+60.0%

Valuation

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Market cap$57.96B+19.8%
Enterprise value$62.4B+27.1%
P/E19.9×-14.9×
P/S3.1×+0.1×

Profitability

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Gross margin36.1%+1.2pp
Operating margin19.7%+2.0pp
Net margin15.5%+6.9pp
FCF margin18.1%+0.8pp

Returns & leverage

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Debt / equity0.2×
Current ratio1.9×+0.4×

Where this comes from

Reported directly by TE Connectivity in its filing.

Tagged under the XBRL concept tel:AccruedIncomeTaxesNoncurrentAndLiabilityForUncertainTaxPositionsNoncurrent.

The official record: TE Connectivity’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TE Connectivity's accrued income taxes noncurrent and liability for uncertain tax positions noncurrent?
TE Connectivity (TEL) reported accrued income taxes noncurrent and liability for uncertain tax positions noncurrent of $306M in Q1 2026.
How has TE Connectivity's accrued income taxes noncurrent and liability for uncertain tax positions noncurrent changed year-over-year?
TE Connectivity's accrued income taxes noncurrent and liability for uncertain tax positions noncurrent decreased by 22.7% year-over-year, from $396M to $306M.
What is the long-term trend for TE Connectivity's accrued income taxes noncurrent and liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), TE Connectivity's accrued income taxes noncurrent and liability for uncertain tax positions noncurrent has grown at a 10.4% compound annual growth rate (CAGR), from $252M to $414M.
What does accrued income taxes noncurrent and liability for uncertain tax positions noncurrent mean?
Long-term tax liabilities, including provisions for uncertain tax positions that are not expected to be settled within the next twelve months. This reflects the company's long-term tax risk and potential exposure to regulatory adjustments.